Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/638/18 | Falco | 27.12.2018 | 163,43 EUR s DPH |
| DFB/639/18 | Vehox | 27.12.2018 | 102,90 EUR s DPH |
| DFB/640/18 | Falco | 28.12.2018 | 31,90 EUR s DPH |
| DFB/641/18 | Demifood spol.s.r.o. | 28.12.2018 | 357,26 EUR s DPH |
| DFS0001/18 | Harňák s.r.o. | 28.12.2018 | 686,00 EUR s DPH |
| DFB/627/18 | Inmedia, spol.s r.o. | 17.12.2018 | 755,57 EUR s DPH |
| DFB/629/18 | Obec Pruské | 19.12.2018 | 184,00 EUR s DPH |
| DFB/633/18 | Falco | 20.12.2018 | 225,28 EUR s DPH |
| DFB/636/18 | Inmedia, spol.s r.o. | 21.12.2018 | 208,10 EUR s DPH |
| DFB/615/18 | Ing.Marián Maťoš | 12.12.2018 | 119,50 EUR s DPH |
| DFB/637/18 | Homolka s.r.o. | 21.12.2018 | 151,55 EUR s DPH |
| DFB/634/18 | Vehox | 20.12.2018 | 364,55 EUR s DPH |
| DFB/635/18 | Ing.Jana Kašiarová-KAŠIAR | 21.12.2018 | 90,24 EUR s DPH |
| DFB/624/18 | Inmedia, spol.s r.o. | 17.12.2018 | 162,24 EUR s DPH |
| DFB/625/18 | Inmedia, spol.s r.o. | 17.12.2018 | 20,30 EUR s DPH |
| DFB/626/18 | Falco | 17.12.2018 | 90,53 EUR s DPH |
| DFB/630/18 | Falco | 19.12.2018 | 16,80 EUR s DPH |
| DFB/617/18 | Falco | 13.12.2018 | 140,47 EUR s DPH |
| DFB/622/18 | Falco | 14.12.2018 | 49,92 EUR s DPH |
| DFB/628/18 | Černej František | 18.12.2018 | 520,00 EUR s DPH |
